OPEN Revenue Flow Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2026-06-30: Revenue $883.00M ; Cost of revenue $797.00M ; Research and development $27.00M ; Operating expenses $230.00M . 2026-03-31: Revenue $720.00M ; Cost of revenue $648.00M ; Research and development $24.00M ; Operating expenses $231.00M . 2025-12-31: Revenue $736.00M* ; Cost of revenue $679.00M* ; Research and development $18.00M* ; Operating expenses $207.00M* . 2025-09-30: Revenue $915.00M ; Cost of revenue $849.00M ; Research and development $19.00M ; Operating expenses $134.00M . Segment Separate filed amounts; connecting flows are not established. Components and totals may overlap.
OPEN revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Reportable Segment $883.00M Revenue $883.00M Cost of revenue $797.00M Gross profit $86.00M Operating expenses $230.00M Operating income -$144.00M Other income, net $11.00M Research & development $27.00M Pre-tax income -$162.00M Net income -$162.00M
Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.
Historical revenue and expense breakdown Revenue and expense 3 month Period end Revenue Cost of revenue Research and development Operating expenses Income tax Net income 2026-06-30 $883.00M $797.00M $27.00M $230.00M $100.00K -$162.00M 2026-03-31 $720.00M $648.00M $24.00M $231.00M $100.00K -$173.00M 2025-12-31 $736.00M* $679.00M* $18.00M* $207.00M* -$1.00M* -$1.10B* 2025-09-30 $915.00M $849.00M $19.00M $134.00M $1.00M -$90.00M 2025-06-30 $1.57B $1.44B $21.00M $141.00M $200.00K -$29.00M 2025-03-31 $1.15B $1.05B $21.00M $155.00M $200.00K -$85.00M 2024-09-30 $1.38B $1.27B $30.00M $172.00M $0.00 -$78.00M 2024-06-30 $1.51B $1.38B $37.00M $201.00M $1.00M -$92.00M 2024-03-31 $1.18B $1.07B $41.00M $201.00M $200.00K -$109.00M 2023-09-30 $980.00M $884.00M $42.00M $175.00M $0.00 -$106.00M 2023-06-30 $1.98B $1.83B $39.00M $217.00M $1.00M $23.00M 2023-03-31 $3.12B $2.95B $40.00M $294.00M $300.00K -$101.00M 2022-09-30 $3.36B $3.79B $40.00M $385.00M $1.00M -$928.00M 2022-06-30 $4.20B $3.71B $41.00M $454.00M $1.00M -$54.00M 2022-03-31 $5.15B $4.62B $40.00M $417.00M $300.00K $28.00M 2021-09-30 $2.27B $2.06B $27.00M $271.00M $1.00M -$57.00M 2021-06-30 $1.19B $1.03B $24.00M $311.00M $200.00K (m) 2021-03-31 $747.00M $650.00M $51.00M $342.00M $100.00K (m) 2020-12-31 $248.89M (m) (m) (m) (m) (m) 2020-09-30 $338.61M $302.80M $13.18M $80.69M $35.00K -$6.04M 2020-06-30 $739.83M $685.25M $16.84M $93.43M $79.00K -$277.90K 2020-03-31 $1.26B $1.16B $15.79M $127.06M $120.00K $0.00 2019-12-31 $1.26B (m) (m) (m) (m) (m) 2019-09-30 $1.21B (m) (m) (m) (m) (m) 2019-06-30 $1.26B (m) (m) (m) (m) (m) 2019-03-31 $1.01B (m) (m) (m) (m) (m)
Revenue and expense 6 month Period end Revenue Cost of revenue Research and development Operating expenses Income tax Net income 2026-06-30 $1.60B $1.45B $51.00M $461.00M $200.00K -$335.00M 2025-06-30 $2.72B $2.49B $42.00M $296.00M $400.00K -$114.00M 2024-06-30 $2.69B $2.45B $78.00M $402.00M $1.00M -$201.00M 2023-06-30 $5.10B $4.78B $79.00M $511.00M $1.00M -$78.00M 2022-06-30 $9.35B $8.33B $81.00M $871.00M $1.00M -$26.00M 2021-06-30 $1.93B $1.68B $75.00M $653.00M $300.00K (m) 2020-06-30 $2.00B $1.85B $32.63M $220.49M $199.00K -$277.90K
Revenue and expense 9 month Period end Revenue Cost of revenue Research and development Operating expenses Income tax Net income 2025-09-30 $3.63B $3.34B $61.00M $430.00M $1.00M -$204.00M 2024-09-30 $4.07B $3.72B $108.00M $574.00M $1.00M -$279.00M 2023-09-30 $6.08B $5.66B $121.00M $686.00M $1.00M -$184.00M 2022-09-30 $12.71B $12.11B $121.00M $1.26B $2.00M -$954.00M 2021-09-30 $4.20B $3.74B $102.00M $924.00M $1.00M -$471.00M 2020-09-30 $2.33B $2.15B $45.81M $301.17M $234.00K -$6.32M
Revenue and expense 12 month Period end Revenue Cost of revenue Research and development Operating expenses Income tax Net income 2025-12-31 $4.37B $4.02B $79.00M $637.00M $0.00 -$1.30B 2024-12-31 $5.15B $4.72B $141.00M $753.00M $1.00M -$392.00M 2023-12-31 $6.95B $6.46B $167.00M $873.00M $1.00M -$275.00M 2022-12-31 $15.57B $14.90B $169.00M $1.60B $2.00M -$1.35B 2021-12-31 $8.02B $7.29B $134.00M $1.30B $1.00M -$662.00M 2020-12-31 $2.58B $2.36B $56.00M $406.00M $0.00 -$253.00M 2019-12-31 $4.74B $4.44B $51.00M $549.00M $0.00 -$341.00M 2018-12-31 $1.84B $1.70B $28.46M $297.10M $377.00K -$241.29M